Putting this into practice
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Request Free AssessmentSegregation of Duties (SoD) is a core internal control principle that prevents fraud and error by dividing a task's authorization, custody, and record-keeping roles among separate individuals. As outlined in frameworks like COSO and ISO/IEC 27001 (A.9.2.2), it ensures no single person has unchecked control, enhancing operational integrity.
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Winners Consulting helps organizations turn this concept into workable policies, processes and audit readiness.
Need help with compliance implementation?
Request Free Assessment